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Full Version: [SOLVED] Problem allocating payment to supplier
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Hi guys,

first of all: Happy New Year to everyone!

I ran into an issue when trying to allocate a supplier payment to particular invoices.

Here's how my allocation screen looks (Suppliers -> Enter a Payment to, or Receipt from the Supplier):

[attachment=322]

But when I try to "Recalculate Total to Allocate", I get the following error message:

[attachment=323]

My version is 4.11.5.

I'd appreciate any thoughts, thanks in advance!
Hi,
You can find the answer here:
http://weberp-accounting.1478800.n4.nabb...57832.html

Best regards!

Exson
(01-02-2015 09:20 AM)MacPhotoBiker Wrote: [ -> ]Hi guys,

first of all: Happy New Year to everyone!

I ran into an issue when trying to allocate a supplier payment to particular invoices.

Here's how my allocation screen looks (Suppliers -> Enter a Payment to, or Receipt from the Supplier):



But when I try to "Recalculate Total to Allocate", I get the following error message:



My version is 4.11.5.

I'd appreciate any thoughts, thanks in advance!
Hi Exsonqu_Qu,

thank you very much - for both, the link as well as the corrected file you provided there.

I just tested it, and it works perfectly fine now.

Much appreciated!
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